Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:28:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_210723APB_FTO_44456
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAMGARA UT-07-010-059-002/42
(MALLI CHOUNALI) 		3507010000NRG24210720230026902 21/07/2023 AJAY SINGH 3507010WL004370 AJAY SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4610429193 Mr. AJAY SINGH SANGA UTTARAKHAND GRAMIN BANK(607197)
2 LAMGARA UT-07-010-059-002/42
(MALLI CHOUNALI) 		3507010000NRG24210720230026901 21/07/2023 BASANTI DEVI 3507010WL004370 BASANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4610429192 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_210723APB_FTO_44456 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 6440

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